Invoice LRSV02057

Customer

Star Packaging (PVT) LTD

Date

02 Oct 2023

Status

PAID

Invoice No

LRSV02057

Order No

ESPO 23/ 262

Cust File No.

—

Quotation

QO/SPL04/2023/012

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Machining Charges for Carbon Collar ( 89 x 59 x 19mm ) ( Rotary Joint)	2,250.00	4,500.00
VAT				0.00
Total				4,500.00